S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
2
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
3
| Surjit Masih(Son) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
4
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
5
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
6
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
7
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
8
| Tarsem Masih(Self) PB-02-001-078-002/55 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006743
|
|
|
|
|
9
| Navdeep(Wife) PB-02-001-078-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
10
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | AJNALA | HDFC0001935 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
11
| Prince(Son) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | AJNALA | HDFC0001935 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
12
| Manpreet PB-02-001-078-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
13
| Jaswinder Kaur(Self) PB-02-001-078-002/92 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
14
| agnas(Self) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
15
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
16
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
17
| Jonial Masih(Self) PB-02-001-078-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
18
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
19
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
20
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
21
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
22
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
23
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
24
| Soniel Masih(Self) PB-02-001-078-002/113 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
25
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
26
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
27
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
28
| Pinky(Self) PB-02-001-078-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
29
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
30
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
31
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
32
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
33
| kulwinder Kaur(Self) PB-02-001-078-002/108 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006743
| Credited |
21/07/2020
|
|
|
34
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL006743
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 33 | 33 | 33 | 33 | 0 | 33 | 33 | | | | | | | | | | | | | | |